SAP ABAP Data Element /NFM/ABWKD (Alternative Customer in Billing)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
Basic Data
| Data Element | /NFM/ABWKD |
| Short Description | Alternative Customer in Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Alt.Cust. |
| Medium | 15 | Alt. Customer |
| Long | 20 | Alternative Customer |
| Heading | 0 |
Documentation
Definition
Use
In billing documents, the default values for NF metals can be re- determined on the basis of sales organization, billing type, customer group, customer, NF key and rate determination key. The new search criteria for the default values are alternative sales organization, alternative customer group and alternative customer.
This function is used when the NF data is not to be copied from the associated sales order; for example, in the case of intercompany billing.
Dependencies
Example
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
